Other Questions
Recently active
Original commenter did not share additional details
I deal in multiple currencies. When I exchange foreign currency to my home currency, I often will make wire payments to overseas suppliers at the same time. This creates one withdrawal from the foreign account that needs to be split into bill payment X and Y, and the remainder is exchanged a 1.2345 to home currency. What is the best way to record this? A general journal entry? Or will that leave the bills as forever unpaid? How can I keep this organized for account reconciliation later?
Will Dark Mode become available for QuickBooks Desktop on Windows/PC?
I wrote an invoice off to bad debt 2 years ago now the customer is paying it... how do i accept payment on this?
Hey everyone, I am trying to work with a new client that is a self employed dietitian and consults our of multiple clinics who refer clients to her, she gets payments semi monthly from these clinics. How should I go about recording this revenue in QuickBooks online? Thanks in advance
Hi I was wondering how to record this. I had an issue with a customer before quickbooks that now was a problem so I gave him a payoff for the situation. I was wondering how to record this in qbo I don’t want to issue a refund as there is nothing to refund to. Thanks for any help.
Hello. How to record COVID rent relief cheque received from landlord of building of an office where business is conducted? Thx
A previous bookkeeper posted some payments via a sales receipt. No tax was recorded on these receipts, and they were recorded and paid in a previous year. What is the best way to adjust these receipts, so that tax gets added, and what posting date do I use. I should add that the correct amount was collected. We just need to adjust the sales and tax amounts.
Help! Im using quickbooks desktop 2020 and have always been able to email invoices through quickbooks. Now I get an error message - Quickbooks unable to send emails to outlook. Close Outlook and try again. This does not resolve the issue. Nothing has changed as far as outlook or quickbooks desktop,
Is there a setting to have the cost updated automatically when entering a vendor bill?
Can I use quickbooks pro 2020 desktop to do fund accounting for my non-profit association?
Good Day,I have just downloaded and installed Quickbooks Desktop Pro 2020. I reside in Canada and business is all done in CAD funds. My Accountant had a company file setup which I have imported. Accounts all appear to be in CAD funds but when I go into the Write Cheques function, it is showing in British Pounds. The only help articles I can find are about using multiple currencies, which is not what I need. I am wondering if there is a way to change the default currency setting, or if I need to re-install Quickbooks (perhaps I missed a setting somewhere along the way)? Thanks very much.
We are now using standard payroll in QBO.
I have quickbooks online. When printing the invoice, 95% of the time the customers name and address prints on the invoice.But there are a few invoices that the customer name is not on the invoice, only the address.What are we doing wrong? How to correct, so customer name is on the invoice?
